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1,064,184 lekë

Burgu Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice24510140072024
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 1,064,184
Amount1,064,184 lekë
Invoice description1014007 IEVP Burgu Peqin Likujduar page e prapambetur per per punonjesit sipas liste pageses bashkelidhur ne banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2024 Burgu Peqin (0827) D-2020 & CO 226,800